Position Overview
Job Description
Take responsibility in assigned legal entities regarding accounting payable.
1. Account Payable
Work with AI tool to review invoiceRecord expenses when incurred.Process payments to third parties in time. Zero intercompany overdues. No backlog in handling invoices.Secure insurance premium invoices are paid on time.Verify supporting documents and book AP invoice in accounting system (with proper accounts and cost of centre) within 2 working days onced supporting documents are submitted & validated.Pay attention to book correctly some AP invoices to Inventory account.Assign Tax codes for the Purchases correctly.Propose payment plan timely and accurately for review.Submit payment plan as scheduled every month.Once payment plan is approved, process payments and follow up with approver to make sure all payments are processed within the same day or 1 day ...